WOODSON YMCA FOUNDATION INC

WAUSAU, WI, 54403-4703 (715) 845-2177 Est. 1963 EIN 39-6066206

Form 990 501(c)(3)

Mission

TO ACQUIRE, BY GIFT OR PURCHASE, REAL AND PERSONAL PROPERTY AND TO MAKE SUCH PROPERTY AVAILABLE FOR USE BY THE WOODSON YMCA, INC.

Giving Portfolio

Total Grants

6

Total Giving

$1.8M

Recipients

6

Years Active

2017 - 2023

Avg grant: $296,929 Median: $291,825

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2023	1	$285K	$285K	0	1
2022	1	$331K	$331K	0	1
2021	1	$298K	$298K	0	1
2020	1	$217K	$217K	0	1
2019	1	$449K	$449K	0	1
2017	1	$202K	$202K	1	0

Top States

Wisconsin

6

Grantee Size Profile

$10M - $50M

6

Top Grantees

WOODSON Y M C A INC

WI - 6 grants

$1.8M

Grants Awarded · 6 grants

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Financials

Total Revenue

$277,408

Total Expenses

$2,234,633

Net Assets

$39,457,337

13 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

10+ years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 10.4%

Expenses ↑ 4.7%

Revenue Sources

Contributions 14.8% Investment 85.2%

Expense Breakdown

Program 89.6% Management 10.4%

Officers & Trustees (13)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2023 Form 990	$277,408 ↑	$2,234,633	$39,457,337
2022 Form 990	$251,165 ↑	$2,133,409	$34,740,156
2021 Form 990	$72,307 ↓	$2,069,981	$36,009,060
2020 Form 990	$726,926 ↓	$2,004,493	$39,091,556
2019 Form 990	$2,343,776 ↓	$1,816,287	$39,060,601
2017 Form 990	$6,785,050	$1,397,486	$27,718,028